| State:ODISHA |
| District:MAYURBHANJ |
| Block:BIJATALA |
Rs. in Lakhs |
| S.No |
Category |
Actual O.B as on Ist April of the Year |
Release of Last Year but Recieved during the Current Year |
Release of current year |
Misc Reciept |
Total Money Refunded |
Total Availabilty |
Cumulative Expenditure |
Balance |
Payment Due |
| On Unskilled Wage |
On Semi-skilled and Skilled Wage |
On Material |
Tax |
Adm.Exp |
Total |
On Unskilled Wage |
On Semi-skilled and Skilled Wage |
On Material |
Tax |
Total |
| Rec Exp |
Non-Rec Exp |
Total Adm. Exp |
| PRI |
| 1 |
Gram Panchayat |
-1.27636 |
0 |
0 |
0 |
0 |
-1.27636 |
749.91125 |
1.10943 |
72.3415 |
0 |
9.6792 |
0 |
9.6792 |
833.04138 |
-834.31774 |
15.65309 |
5.13241 |
75.12913 |
0 |
95.91463 |
| 2 |
Panchayat Samiti/PS/Block |
-0.01316 |
0 |
0 |
0 |
0 |
-0.01316 |
0 |
0 |
9.09286 |
0 |
0 |
0 |
0 |
9.09286 |
-9.10602 |
0 |
0 |
0 |
0 |
0 |
| PRI's Sub Total
| -1.28952 |
0 |
0 |
0 |
0 |
-1.28952 |
749.91125 |
1.10943 |
81.43436 |
0 |
9.6792 |
0 |
9.6792 |
842.13424 |
-843.42376 |
15.65309 |
5.13241 |
75.12913 |
0 |
95.91463 |
| Other Impl. Agency |
| 3 |
Water Resources Deptt. |
0 |
0 |
0 |
0 |
0 |
0 |
1.64241 |
0 |
0 |
0 |
0 |
0 |
0 |
1.64241 |
-1.64241 |
0 |
0 |
0 |
0 |
0 |
| 4 |
Forest & Environment Deptt. |
-0.0602 |
0 |
0 |
0 |
0 |
-0.0602 |
4.36601 |
0 |
9.03312 |
0 |
0 |
0 |
0 |
13.39913 |
-13.45933 |
1.20633 |
0 |
6.2875 |
0 |
7.49383 |
| 5 |
Soil Conservation Deptt |
-0.01332 |
0 |
0 |
0 |
0 |
-0.01332 |
61.87485 |
0 |
0 |
0 |
0 |
0 |
0 |
61.87485 |
-61.88817 |
0.31284 |
0 |
0 |
0 |
0.31284 |
| 6 |
Horticulture Deptt. |
-0.02729 |
0 |
0 |
0 |
0 |
-0.02729 |
58.78992 |
0 |
10.36518 |
0.3571 |
0 |
0 |
0 |
69.5122 |
-69.53949 |
0.35076 |
0 |
0.171 |
0 |
0.52176 |
| 7 |
ST & SC Dev., Minorities & Backward Classes Welfare Deptt. |
0 |
0 |
0 |
0 |
0 |
0 |
1.05702 |
0 |
0 |
0 |
0 |
0 |
0 |
1.05702 |
-1.05702 |
0 |
0 |
0 |
0 |
0 |
| Impl. Agency's Sub Total
| -0.10081 |
0 |
0 |
0 |
0 |
-0.10081 |
127.73021 |
0 |
19.3983 |
0.3571 |
0 |
0 |
0 |
147.48561 |
-147.58642 |
1.86993 |
0 |
6.4585 |
0 |
8.32843 |
| Fund Lying in A/c's of :
| Balance
|
|
| PO |
1.5475 |
0 |
0 |
0 |
0 |
1.5475 |
0 |
0 |
0 |
0 |
25.31206 |
6.318880 |
31.63094 |
31.63094 |
-30.08344 |
0 |
0 |
0 |
0 |
0 |
| Total
| 0.15717 |
0 |
0 |
0 |
0 |
0.15717 |
877.64146 |
1.10943 |
100.83266 |
0.3571 |
34.99126 |
6.31888 |
41.31014 |
1021.25079 |
-1021.09362 |
17.52302 |
5.13241 |
81.58763 |
0 |
104.24306 |